Civic Intelligence

Mountaintop Montessori

990 • Fiscal year 2017 • EIN 52-1242068

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.MOUNTAINTOPMONTESSORI.ORG

View Organization Page

440 Pinnacle PlaceCharlottesville, VA 22911

(434) 979-8886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,910,483

Up $114,114 (+1.3%) from 2016

Net Assets

Up

$2,369,877

Up $351,003 (+17%) from 2016

Liabilities

Down

$6,540,606

Down $236,889 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$3,789,459

Up $407,111 (+12%) from 2016

Expenses

Up

$3,438,456

Up $206,928 (+6.4%) from 2016

Net Income

Up

$351,003

Up $200,183 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,475,858Liabilities 2011: $5,036,248Net Assets 2011: $439,6102011Assets 2012: $5,757,779Liabilities 2012: $5,123,938Net Assets 2012: $633,8412012Assets 2013: $5,886,773Liabilities 2013: $5,136,427Net Assets 2013: $750,3462013Assets 2014: $7,546,099Liabilities 2014: $6,192,555Net Assets 2014: $1,353,5442014Assets 2015: $8,855,190Liabilities 2015: $6,987,136Net Assets 2015: $1,868,0542015Assets 2016: $8,796,369Liabilities 2016: $6,777,495Net Assets 2016: $2,018,8742016Assets 2017: $8,910,483Liabilities 2017: $6,540,606Net Assets 2017: $2,369,8772017Assets 2018: $8,854,021Liabilities 2018: $6,311,222Net Assets 2018: $2,542,7992018Assets 2019: $9,016,568Liabilities 2019: $6,350,574Net Assets 2019: $2,665,9942019Assets 2020: $9,010,158Liabilities 2020: $5,689,049Net Assets 2020: $3,321,1092020Assets 2021: $10,413,734Liabilities 2021: $6,665,909Net Assets 2021: $3,747,8252021Assets 2022: $11,487,582Liabilities 2022: $7,072,089Net Assets 2022: $4,415,4932022Assets 2023: $12,481,320Liabilities 2023: $7,107,294Net Assets 2023: $5,374,0262023Assets 2024: $14,198,521Liabilities 2024: $7,297,892Net Assets 2024: $6,900,6292024Assets 2025: $16,029,506Liabilities 2025: $8,465,553Net Assets 2025: $7,563,9532025

Highlighted filing

2017

Assets$8,910,483
Liabilities$6,540,606
Net Assets$2,369,877
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,456,069Expenses 2011: $2,461,426Net Income 2011: -$5,3572011Expenses 2012: $2,776,5932012Expenses 2013: $3,060,1732013Revenue 2014: $3,883,158Expenses 2014: $3,279,960Net Income 2014: $603,1982014Revenue 2015: $3,884,174Expenses 2015: $3,369,664Net Income 2015: $514,5102015Revenue 2016: $3,382,348Expenses 2016: $3,231,528Net Income 2016: $150,8202016Revenue 2017: $3,789,459Expenses 2017: $3,438,456Net Income 2017: $351,0032017Revenue 2018: $3,881,309Expenses 2018: $3,712,307Net Income 2018: $169,0022018Revenue 2019: $3,714,063Expenses 2019: $3,608,452Net Income 2019: $105,6112019Revenue 2020: $4,316,959Expenses 2020: $3,661,844Net Income 2020: $655,1152020Revenue 2021: $3,903,449Expenses 2021: $3,476,733Net Income 2021: $426,7162021Revenue 2022: $4,549,753Expenses 2022: $3,882,085Net Income 2022: $667,6682022Revenue 2023: $5,608,329Expenses 2023: $4,649,796Net Income 2023: $958,5332023Revenue 2024: $6,569,630Expenses 2024: $5,084,640Net Income 2024: $1,484,9902024Revenue 2025: $6,303,323Expenses 2025: $5,639,999Net Income 2025: $663,3242025

Highlighted filing

2017

Revenue$3,789,459
Expenses$3,438,456
Net Income$351,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$3,852,448
Mission and Program Overview

Mission

The school educates children of preschool age through the eight grade with the emphasis on the development of the whole child as an inquisitive, responsible and spiritual being.

The school educates children of preschool age through the eighth grade with the emphasis on the development of the whole child as an inquisitive, responsible and spiritual being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,062,094$6,000,543▼ $61,551
Savings and Temporary Cash Investments$745,163$855,154▲ $109,991
Accounts Receivable$468,230$739,367▲ $271,137
Cash and Non-Interest-Bearing Accounts$41,620$110,979▲ $69,359
Pledges and Grants Receivable$71,019$35,420▼ $35,599
Intangible Assets$29,336$27,056▼ $2,280
Prepaid Expenses and Deferred Charges$22,285$18,449▼ $3,836
Other Notes and Loans Receivable, Net-$1,625-
Total Assets$8,796,369$8,910,483▲ $114,114
Other Assets Total$1,356,622$1,121,890▼ $234,732
Liabilities
Unsecured Notes Loans Payable$3,083,943$2,899,478▼ $184,465
Deferred Revenue$2,705,796$2,761,975▲ $56,179
Tax Exempt Bond Liabilities$839,284$763,190▼ $76,094
Accounts Payable and Accrued Expenses$147,472$115,963▼ $31,509
Other Liabilities$1,000--
Total Liabilities$6,777,495$6,540,606▼ $236,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,190$2,205,409▲ $239,219
Temporarily Rstr Net Assets$2,684$114,468▲ $111,784
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,018,874$2,369,877▲ $351,003
Total Liabilities and Net Assets / Fund Balance$8,796,369$8,910,483▲ $114,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,524,020-$3,524,020
Buildings$2,423,999$325,082$2,749,081
Other Land Buildings$52,225$168,115$220,340
Equipment$299$79,865$80,164
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ColbyHead of SchoFT$100,000$100,000

Board Members and Trustees

NameTitle
Sean D CarrChair
Jessica ZarnegarVice Chair
Amy GardnerDirector
Ashley BarlowDirector
Grier MurphyDirector
Helen AlstonDirector
Jarod MarkleyDirector
Lila HeymannDirector
Marissa TaylorDirector
Quinn CurtisDirector
Sherri TracinskiDirector
Whitney KestnerDirector
Leigh Ann CarverSecretary
Colin DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,476
Program Service Revenue
$3,572,775
Investment Income
$1,573
Other Revenue
$25,635
All Other Contributions
$128,609
Change in Net Assets
$351,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,459
Total Revenue per Audited Statements
$3,789,459
Total Revenue per Form 990
$3,789,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,492
Other Expenses$836,465
Grants and Similar Amounts Paid$601,499
Total Fundraising Expense$130,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,314$215,405$70,564$1,571,283
Grants to Domestic Individuals$601,499--$601,499
Other Employee Benefits$168,757$34,179$10,681$213,617
Interest$127,357$25,794$8,061$161,212
Payroll Taxes$91,317$18,495$5,780$115,592
Current Officers, Directors, Trustees, and Key Employees$35,000$52,000$13,000$100,000
All Other Expenses$56,839$24,462-$81,301
Depreciation Depletion$64,021$12,966$4,052$81,039
Office Expenses$54,024$10,942$3,419$68,385
Occupancy$53,276$10,790$3,372$67,438
Insurance$30,559$6,189$1,934$38,682
Advertising$21,378$4,330$1,353$27,061
Other Expenses$24,658$24,469$7,647$24,658
Fees for Services Accounting$2,678$8,042$170$10,890
Fees for Services Legal-$4,545-$4,545
Total Functional Expenses$2,855,815$452,608$130,033$3,438,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,438,456
Total Expenses per Audited Statements$3,438,456
Total Expenses per Form 990$3,438,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,522
Fundraising Direct Expenses$62,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Middle School B$51,197$51,197$42,396$8,801
Annual Auction$29,793$29,793$12,975$16,818
Total Events$148,389$87,522$62,989$24,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFluvanna County Ida2003-11-01$1,500,000ACQUISITION OF LAND.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is e-mailed out to all board members. Members are able to review the return and assemble questions. The return is discussed and questions resolved during a board meeting and approval of the return is made prior to the 990 being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are prepared by board members, returned, and reviewed by the board chair to note any possible situations that need to be brought to the school's attention.”

Form 990, Page 6, Part VI, Line 15A

“The head of school has a three-year rolling contract that is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for employees are approved in total by the board during the budget process. Finalized individual salary allocations for employees are determined by the head of school and director of business operations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Mountaintop Montessori
EIN
52-1242068
Phone
4349798886
Address
440 PINNACLE PLACE, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Patricia Colby
Title
Head of School
Phone
4349798886
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Colby
Formed
1982
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115963
IRS990/AccountsReceivableGrp/BOYAmt0468230
IRS990/AccountsReceivableGrp/EOYAmt0739367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHTH GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING.
IRS990/AdvertisingGrp/FundraisingAmt01353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04330
IRS990/AdvertisingGrp/ProgramServicesAmt021378
IRS990/AdvertisingGrp/TotalAmt027061
IRS990/AllOtherContributionsAmt0128609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056839
IRS990/AllOtherExpensesGrp/TotalAmt081301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY HARRIS
IRS990/BooksInCareOfDetail/PhoneNum04349798886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 PINNACLE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041620
IRS990/CashNonInterestBearingGrp/EOYAmt0110979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060867
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189476
IRS990/CYGrantsAndSimilarPaidAmt0601499
IRS990/CYInvestmentIncomeAmt01573
IRS990/CYOtherExpensesAmt0836465
IRS990/CYOtherRevenueAmt025635
IRS990/CYProgramServiceRevenueAmt03572775
IRS990/CYRevenuesLessExpensesAmt0351003
IRS990/CYSalariesCompEmpBnftPaidAmt02000492
IRS990/CYTotalExpensesAmt03438456
IRS990/CYTotalFundraisingExpenseAmt0130033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03789459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02705796
IRS990/DeferredRevenueGrp/EOYAmt02761975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064021
IRS990/DepreciationDepletionGrp/TotalAmt081039
IRS990/Desc0EDUCATIONAL SERVICE PROVIDED ON A NONDISCRIMINATORY BASIS FOR APPROXIMATELY 250 CHILDREN USING THE MONTESSORI CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02855815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0170
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08042
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02678
IRS990/FeesForServicesAccountingGrp/TotalAmt010890
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04545
IRS990/FeesForServicesLegalGrp/TotalAmt04545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN D CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA ZARNEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ANN CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAROD MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY KESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI TRACINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GRIER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10QUINN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISSA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LILA HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA COLBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060867
IRS990/FundraisingDirectExpensesAmt062989
IRS990/FundraisingGrossIncomeAmt087522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0601499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0601499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0601499
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03852448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01934
IRS990/InsuranceGrp/ManagementAndGeneralAmt06189
IRS990/InsuranceGrp/ProgramServicesAmt030559
IRS990/InsuranceGrp/TotalAmt038682
IRS990/IntangibleAssetsGrp/BOYAmt029336
IRS990/IntangibleAssetsGrp/EOYAmt027056
IRS990/InterestGrp/FundraisingAmt08061
IRS990/InterestGrp/ManagementAndGeneralAmt025794
IRS990/InterestGrp/ProgramServicesAmt0127357
IRS990/InterestGrp/TotalAmt0161212
IRS990/InvestmentIncomeGrp/ExclusionAmt01573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06062094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000543
IRS990/LandBldgEquipCostOrOtherBssAmt06573605
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHTH GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02018874
IRS990/NetAssetsOrFundBalancesEOYAmt02369877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024533
IRS990/NoncashContributionsAmt07024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03372
IRS990/OccupancyGrp/ManagementAndGeneralAmt010790
IRS990/OccupancyGrp/ProgramServicesAmt053276
IRS990/OccupancyGrp/TotalAmt067438
IRS990/OfficeExpensesGrp/FundraisingAmt03419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010942
IRS990/OfficeExpensesGrp/ProgramServicesAmt054024
IRS990/OfficeExpensesGrp/TotalAmt068385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356622
IRS990/OtherAssetsTotalGrp/EOYAmt01121890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213617
IRS990/OtherExpensesGrp/Desc0GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ACTIVITIES & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024469
IRS990/OtherExpensesGrp/ProgramServicesAmt0120814
IRS990/OtherExpensesGrp/ProgramServicesAmt179921
IRS990/OtherExpensesGrp/ProgramServicesAmt238403
IRS990/OtherExpensesGrp/ProgramServicesAmt324658
IRS990/OtherExpensesGrp/TotalAmt0152930
IRS990/OtherExpensesGrp/TotalAmt179921
IRS990/OtherExpensesGrp/TotalAmt238403
IRS990/OtherExpensesGrp/TotalAmt324658
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01102
IRS990/OtherRevenueTotalAmt01102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018495
IRS990/PayrollTaxesGrp/ProgramServicesAmt091317
IRS990/PayrollTaxesGrp/TotalAmt0115592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018449
IRS990/PrincipalOfficerNm0PATRICIA COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NEW REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03511247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03511247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0552206
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0738283
IRS990/PYOtherRevenueAmt031225
IRS990/PYProgramServiceRevenueAmt03277602
IRS990/PYRevenuesLessExpensesAmt0150820
IRS990/PYSalariesCompEmpBnftPaidAmt01941039
IRS990/PYTotalExpensesAmt03231528
IRS990/PYTotalRevenueAmt03382348
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855154
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080164
IRS990ScheduleD/ExpensesSubtotalAmt03438456
IRS990ScheduleD/LandGrp/BookValueAmt03524020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03524020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01071890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220340
IRS990ScheduleD/RevenueSubtotalAmt03789459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01121890
IRS990ScheduleD/TotalExpensesPerForm990Amt03438456
IRS990ScheduleD/TotalRevenuePerForm990Amt03789459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03789459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03438456
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,910,483
Liabilities
$6,540,606
Net assets
$2,369,877
Revenue
$3,789,459
Expenses
$3,438,456
Net income
$351,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.56$6.30$5.64$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.2$7.30$6.90$6.57$5.08$1.48
2023Detailed filing. Detailed filing data is available for this year.$12.5$7.11$5.37$5.61$4.65$0.96
2022Detailed filing. Detailed filing data is available for this year.$11.5$7.07$4.42$4.55$3.88$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.67$3.75$3.90$3.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.01$5.69$3.32$4.32$3.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.02$6.35$2.67$3.71$3.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.85$6.31$2.54$3.88$3.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.91$6.54$2.37$3.79$3.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.80$6.78$2.02$3.38$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.86$6.99$1.87$3.88$3.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$7.55$6.19$1.35$3.88$3.28$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.14$0.75$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.12$0.63$2.78
2011Summary only. Only limited summary data is available for this year.$5.48$5.04$0.44$2.46$2.46$0.01